GLOBUS MEDICAL, INC. Deferred Foreign Income Tax Expense (Benefit)
GLOBUS MEDICAL, INC. (GMED) reported Deferred Foreign Income Tax Expense (Benefit) of $13.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- GLOBUS MEDICAL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $13.26M.
- GLOBUS MEDICAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$16.07M.
- GLOBUS MEDICAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.61M.
- GLOBUS MEDICAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.76M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.26M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$16.07M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$5.61M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$2.76M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$1.85M 10-K · filed 2024-02-21 |
| 2020-12-31 | $30.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$2.18M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$2.60M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$1.23M 10-K/A · filed 2020-03-02 |
| 2016-12-31 | $195.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | -$64.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$33.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | -$84.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | -$418.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $47.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$47.00K 10-K/A · filed 2013-06-13 |
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